Auditor of Information Systems

7 days ago


Hyderabad City Taluka, Pakistan Dupont Full time

DuPont empowers innovation by addressing global challenges. Our professionals work on critical projects, ensuring integrity and quality.

Main Responsibilities
  1. Collaborate with the IT Audit manager to develop and execute IT SOX assessment plans.
  2. Lead a team of 2-3 IT auditors in conducting tests of design and operating effectiveness.
  3. Manage audit task assignments and drive completion.
  4. Facilitate process walkthroughs with stakeholders and auditees.
  5. Identify control gaps and provide recommendations for improvement.
  6. Conduct reviews of audit workpapers and offer constructive feedback to team members.
  7. Ensure timely escalation of audit documentation requests.
  8. Communicate audit status, follow-up requests, and findings with stakeholders.
  9. Support external auditors as needed.
Essential Qualifications
  • Bachelor's degree in Accounting, Computer Science, or related field.
  • 5+ years of experience in testing IT General Controls, preferably from Big4 firms.
  • Strong understanding of IT processes like access management, change management, SDLC, and computer operations.
  • Demonstrated technical knowledge of SAP security.
  • Experience auditing infrastructure platforms like Unix, Linux, Windows, and SQL.
  • Familiarity with audit methodologies and tools.
  • Excellent verbal, written, and interpersonal communication skills.
  • Able to prioritize work, meet deadlines, and manage multiple priorities effectively.
  • Collaborative team player with strong relationships with colleagues and stakeholders.
  • Desire to stay current on new technologies.
  • Certifications like CISA, CISSP, CIA, CPA, or others.

DuPont values diversity and considers qualified applicants without regard to protected characteristics.


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